COMPILATOR LTD

Company number 04120590 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £1,218,786 Total assets 2015: £1,338,058 Total assets 2016: £350,863 Total assets 2017: £399,376 Total assets 2018: £371,686 Total assets 2019: £226,750 Total assets 2020: £270,269 Total assets 2021: £254,528 Total assets 2022: £268,897 Total assets 2023: £336,946 Total assets Net assets 2014: £995,140 Net assets 2015: £1,026,369 Net assets 2016: £119,090 Net assets 2017: £169,340 Net assets 2018: £229,750 Net assets Total liabilities 2014: -£223,646 Total liabilities 2015: -£311,689 Total liabilities 2016: -£86,181 Total liabilities 2017: -£230,036 Total liabilities 2018: -£141,217 Total liabilities 2019: -£146,057 Total liabilities 2020: -£174,907 Total liabilities 2021: -£147,643 Total liabilities 2022: -£155,101 Total liabilities 2023: -£192,529 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 2 4 6 8 10 2022 2023 2022: 10 2023: 10

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2023-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-04-30 £336,946 -£192,529 £205,765 10
2022-12-31 £268,897 -£155,101 £177,394 10
2021-12-31 £254,528 -£147,643 £111,749
2020-12-31 £270,269 -£174,907 £117,489
2019-12-31 £226,750 -£146,057 £31,128
2018-12-31 £371,686 -£141,217 £229,750 £104,387
2017-12-31 £399,376 -£230,036 £169,340
2016-12-31 £350,863 -£86,181 £119,090
2015-08-31 £1,338,058 -£311,689 £1,026,369 £1,014,702
2014-08-31 £1,218,786 -£223,646 £995,140 £868,891
2013-08-31 £1,027,595 -£195,386 £832,209 £665,400
2012-08-31 £862,155 -£202,790 £659,365 £469,975
2011-08-31 £721,681 -£209,809 £511,872 £322,522

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-04-30

Owed by customers
£108,558
Owed to suppliers
£3,729